| Schedule of Disaggregation of Revenue |
The following table presents the Company’s disaggregated revenue by offering type (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | | | | | 2026 | | 2025 | | | | | | Total Net Revenues | | Percentage of Total Net Revenues | | Total Net Revenues | | Percentage of Total Net Revenues | | | | | | Patient Services revenue recognized at a point in time: | | | | | | | | | | | | | Direct products | $ | 703 | | | 1.9 | % | | $ | 651 | | | 1.8 | % | | | | | | Third-Party Payer products | 6,433 | | | 17.4 | % | | 4,108 | | | 11.4 | % | | | | | | Patient Services revenue recognized over time: | | | | | | | | | | | | | Direct rental services | 2,149 | | | 5.8 | % | | 1,935 | | | 5.4 | % | | | | | | Third-Party Payer rental services | 13,253 | | | 35.9 | % | | 12,584 | | | 35.0 | % | | | | | | Total Patient Services accounted for under ASC 606 | 22,538 | | | 61.0 | % | | 19,278 | | | 53.5 | % | | | | | | Device Solutions revenue recognized at a point in time: | | | | | | | | | | | | | Products | 3,744 | | | 10.1 | % | | 4,465 | | | 12.4 | % | | | | | Services | 2,653 | | | 7.2 | % | | 2,733 | | | 7.6 | % | | | | | | Device Solutions revenue recognized over time: | | | | | | | | | | | | Services | 63 | | | 0.2 | % | | 1,747 | | | 4.9 | % | | | | | | Total Device Solutions accounted for under ASC 606 | 6,460 | | | 17.5 | % | | 8,945 | | | 24.8 | % | | | | | | Total Revenue Accounted for under ASC 606 | 28,998 | | | 78.5 | % | | 28,223 | | | 78.4 | % | | | | | Patient Services lease revenue | 2,250 | | | 6.1 | % | | 2,239 | | | 6.2 | % | | | | | Device Solutions lease revenue | 5,685 | | | 15.4 | % | | 5,540 | | | 15.4 | % | | | | | | Total Revenue accounted for under ASC 842, Leases | 7,935 | | | 21.5 | % | | 7,779 | | | 21.6 | % | | | | | | Total Net Revenue | $ | 36,933 | | | 100.0 | % | | $ | 36,002 | | 100.0 | % | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | 2026 | | 2025 | | Total Net Revenues | | Percentage of Total Net Revenues | | Total Net Revenues | | Percentage of Total Net Revenues | | Patient Services revenue recognized at a point in time: | | | | | | | | | Direct products | $ | 1,376 | | | 2.0 | % | | $ | 1,290 | | | 1.8 | % | | Third-Party Payer products | 11,301 | | | 16.0 | % | | 8,058 | | | 11.4 | % | | Patient Services revenue recognized over time: | | | | | | | | | Direct rental services | 4,112 | | | 5.8 | % | | 3,849 | | | 5.4 | % | | Third-Party Payer rental services | 25,737 | | | 36.4 | % | | 24,800 | | | 35.1 | % | | Total Patient Services accounted for under ASC 606 | 42,526 | | | 60.2 | % | | 37,997 | | | 53.7 | % | | Device Solutions revenue recognized at a point in time: | | | | | | | | | Products | 7,079 | | | 10.0 | % | | 8,466 | | | 12.0 | % | | Services | 5,445 | | | 7.7 | % | | 5,083 | | | 7.2 | % | | Device Solutions revenue recognized over time: | | | | | | | | | Services | 212 | | | 0.3 | % | | 3,603 | | | 5.1 | % | | Total Device Solutions accounted for under ASC 606 | 12,736 | | | 18.0 | % | | 17,152 | | | 24.3 | % | | Total Revenue Accounted for under ASC 606 | 55,262 | | | 78.2 | % | | 55,149 | | | 78.0 | % | | Patient Services Lease Revenue | 4,367 | | | 6.2 | % | | 4,295 | | | 6.1 | % | | Device Solutions Lease Revenue | 10,988 | | | 15.6 | % | | 11,274 | | | 15.9 | % | | Total Revenue accounted for under ASC 842, Leases | 15,355 | | | 21.8 | % | | 15,569 | | | 22.0 | % | | Total Net Revenue | $ | 70,617 | | | 100.0 | % | | $ | 70,718 | | 100.0 | % |
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